Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2022 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Net carrying amount | $ 555 | $ 1,651 | |||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-Lived Intangible Assets, Gross | 11,274 | 11,274 | |||
| Finite-Lived Intangible Assets, Accumulated Amortization | 10,719 | 9,623 | |||
| Goodwill impairment | $ 12,300 | $ 12,300 | 0 | 0 | $ 12,316 |
| Amortization of Intangible Assets | $ 1,100 | $ 1,400 | $ 1,700 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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